Totals
- Total revenue
- $588,657
- Total expenses
- $588,686
- Contributions and grants received
- $577,173
- Grants paid
- $0
- Program service revenue
- $2,000
- Investment income
- $279
- Other revenue
- $9,205
- Total assets, end of year
- $190,199
- Total liabilities, end of year
- $15,742
- Net assets or fund balances, end of year
- $174,457
- Program services expenses (Part IX)
- $479,353
- Management and general expenses
- $103,107
- Fundraising expenses
- $6,226
- Program service expenses (Part III)
- $479,353
Program services were 81.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$22,619
-
1c · Fundraising events
$22,619
-
1e · Government grants (contributions)
$508,561
-
1f · All other contributions, gifts and grants
$23,374
-
1g · Noncash contributions included above
$9,490
-
2a · Program service revenue: TAYCHEDAH SERVICES
total $2,000 · related or exempt $2,000
-
3 · Investment income
total $279 · excluded $279
-
8a · Fundraising events: gross income
$54,962
-
8a · Fundraising events: contributions included on line 1c
$22,619
-
8b · Fundraising events: direct expenses
$45,757
-
8c · Net income from fundraising events
total $9,205 · excluded $9,205
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,644 · program services $30,350 · management and general $37,938 · fundraising $356
-
7 · Other salaries and wages
total $274,659 · program services $268,062 · management and general $6,527 · fundraising $70
-
8 · Pension plan contributions
total $7,238 · program services $7,236 · management and general $2
-
9 · Other employee benefits
total $28,013 · program services $27,033 · management and general $980
-
10 · Payroll taxes
total $25,478 · program services $24,876 · management and general $602
-
11b · Fees: legal
total $64 · management and general $64
-
11c · Fees: accounting
total $43,000 · management and general $43,000
-
12 · Advertising and promotion
total $127 · program services $127
-
13 · Office expenses
total $4,207 · program services $3,366 · management and general $841
-
14 · Information technology
total $12,983 · program services $9,867 · management and general $3,116
-
16 · Occupancy
total $8,250 · program services $4,125 · management and general $4,125
-
17 · Travel
total $3,700 · program services $3,526 · management and general $174
-
19 · Conferences, conventions and meetings
total $21,398 · program services $20,460 · management and general $938
-
20 · Interest
total $10 · management and general $10
-
22 · Depreciation, depletion and amortization
total $794 · program services $397 · management and general $397
-
23 · Insurance
total $5,357 · program services $964 · management and general $4,393
-
24a · Other expenses: SUBCONTRACTED SERVICES
total $73,487 · program services $73,487
-
24b · Other expenses: FUND RAISING
total $5,800 · fundraising $5,800
-
24c · Other expenses: EDUCATIONAL RESOURCES
total $4,682 · program services $4,682
-
24d · Other expenses: GAS CARDS FOR CLIENTS
total $795 · program services $795
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,010 · end of year $95,285
-
2 · Savings and temporary cash investments
beginning of year $18,754 · end of year $38,596
-
4 · Accounts receivable
beginning of year $31,692 · end of year $39,588
-
9 · Prepaid expenses and deferred charges
beginning of year $2,555 · end of year $3,951
-
10a · Land, buildings and equipment: cost or other basis
$44,426
-
10b · Land, buildings and equipment: accumulated depreciation
$31,647
-
10c · Land, buildings and equipment, net
beginning of year $9,786 · end of year $12,779
-
17 · Accounts payable and accrued expenses
beginning of year $17,605 · end of year $4,755
-
25 · Other liabilities
end of year $10,987
-
27 · Net assets without donor restrictions
beginning of year $166,192 · end of year $174,457
Mission and programs · 2023
Mission
ASTOP IS A SEXUAL ASSAULT SERVICE PROVIDER DEDICATED TO OFFERING TREATMENT, OUTREACH, PREVENTION AND ADVOCACY, EMPHASIZING HOPE AND CONNECTION TO SELF AND OTHERS.
-
THE ORGANIZATION PROVIDES PROTECTIVE BEHAVIORS TRAINING TO PUBLIC AND PRIVATE SCHOOL TEACHERS. TRAINING ENABLES TEACHERS TO INSTRUCT STUDENTS HOW TO RECOGNIZE VULNERABILITY TO SEXUAL ABUSE AND WHAT TO DO.
Expenses $30,350
-
THE ORGANIZATION PROVIDES COUNSELING, AT NO COST, TO VICTIMS OF SEXUAL ABUSE, INCLUDING SURVIVORS AND FAMILY MEMBERS.
Expenses $449,003
-
THE ORGANIZATION PROVIDES ADVOCACY SERVICES FOR CLIENTS. THIS INCLUDES EMERGENCY ROOM ASSISTANCE, A CRISIS LINE, HELP FOR WALK-INS AND IN-PATIENT BEHAVIOR HEALTH, AND GOING TO COURT WITH THE CLIENT.
As filed on the 2023 return.
Listed in Part VII
-
Isabel WillistonISABEL WILLISTON
EXECUTIVE DI
- Total calculated
- $68,643
- From this org
- $68,643
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Caitlin AussprungCAITLIN AUSSPRUNG
TREASURER
- Total calculated
- $0
-
Andrea DowlandANDREA DOWLAND
BOARD MEMBER
- Total calculated
- $0
-
Gabby MuellerGABBY MUELLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Madelyn RamboMADELYN RAMBO
BOARD MEMBER
- Total calculated
- $0
-
Rhianna SchmidtRHIANNA SCHMIDT
BOARD MEMBER
- Total calculated
- $0
-
Kelly SchoebelKELLY SCHOEBEL
BOARD MEMBER
- Total calculated
- $0
-
Crystal SeibelCRYSTAL SEIBEL
BOARD MEMBER
- Total calculated
- $0
-
Mary Ann SteffesMARY ANN STEFFES
BOARD MEMBER
- Total calculated
- $0
-
Pete VergosPETE VERGOS
BOARD MEMBER
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402989349301025
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